Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 375.83 | 340.12 | 399.37 | 430.59 | 435.66 |
Operating profit | 52.99 | 45.07 | 110.71 | 90.75 | 92.20 |
Interest | 6.19 | 6.41 | 6.61 | 7.28 | 7.54 |
Gross profit | 52.80 | 40.82 | 107.87 | 91.91 | 82.24 |
EPS (Rs) | 1.98 | 1.23 | 5.11 | 3.94 | 3.96 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 6.00 | 2.16 | 3.77 | 8.45 | -2.41 |
Stock adjustment | 12.00 | -11.22 | -7.25 | 11.14 | 1.39 |
Raw material | 179.08 | 173.98 | 168.69 | 176.37 | 191.07 |
Power and fuel | - | - | - | - | - |
Employee expenses | 29.71 | 27.82 | 28.79 | 32.03 | 29.35 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 102.04 | 104.48 | 98.43 | 120.31 | 121.66 |
Provisions made | - | - | - | - | - |
Depreciation | 40.05 | 39.57 | 38.52 | 47.06 | 38.23 |
Taxation | -7.05 | -11.08 | 18.29 | 5.40 | 4.37 |
Net profit / loss | 19.80 | 12.33 | 51.06 | 39.45 | 39.64 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 14.10 | 13.25 | 27.72 | 21.08 | 21.16 |
GPM (%) | 13.83 | 11.93 | 26.76 | 20.93 | 18.98 |
NPM (%) | 5.19 | 3.60 | 12.67 | 8.98 | 9.15 |